Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25639
Invoice Date December 17, 2022
Due Date February 16, 2022
Total Due $125.00
Customer:
falck ambulance george

west coast fleet manager
1-714-709-0843

cortes

date of service: 1/12/2022

Hours Equipment RateSub Total
1 f150 pick up truck Rig# 23

FROM: greencraig shop
TO: station 28 kearnyvilla rd.

$125.00$125.00
Sub Total $125.00
Tax $0.00
Total Due $125.00